| FRN: |
1986837
|
| Billed Entity Name: |
SINTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143021594 |
| Service Provider Name: |
Dods and Associates, Inc. |
| 470 Application: |
268740000788019 |
| 471 Application: |
735145 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/15/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 27 Tripplite SNMP Web Cards for $7,533.00. <><><><><> MR2: The FRN was modified from $804,000.00 to $796,467.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$676,996.95 |
| Total Authorized Disbursement: |
$672,746.94 |
| Undisbursed Amount: |
$4,250.01 |
| Invoicing Mode: |
SPI |